作者電子電子郵 程更ChengContact作者修訂日期文檔版本修訂描述文檔作者初始版Han修訂版韓前衛Han修訂版LiAPPROVAL日期 版本 人角色Approver 人流程說明Process 在流程層次結構中的位置PositiononProcess 適用范圍Areaof 聯系人（關鍵用戶）Contact(Key- 術語 流程目的和范圍Processgoalsand 差異分析Gap 流程圖Process 業務步驟說明Descriptionofprocess 其他說明Other 改進分析 業務原則Business 其他相關文檔Crossreferenceto 技術相關信息Technical 接口程序 打印格式程序和報表Forms, 打印程序列表 報表程序列表 SAP系統修改和用戶出口程序SAPmodification, 使用技巧和竅門Hintsand 流程說明ProcessPositiononProcess生產制生產制PRDProductionControlling&CementBlendingAreaof適用于華新水泥公司各粉磨站ThisprocessissuitableforallthecementmillstationofHuaxinCementCo.,聯系人（關鍵用戶 名字部門 郵件韓前衛模塊經ProjectInsightCheng關鍵用ProjectInsight武翔WuProjectInsight葉濟群YeProjectInsight潘兆奇ProjectInsightdepartmentofwuhan關鍵用劉應春業務專ProcessOrder:itisamajorelementusedtodothedetailn,implementtheprocessproduction,ntheproductionty,dateandresourceofproduction,controltheexecutiveorderanddefinetherulesofcostdistributeandsettlement.Processgoalsand該流程對水泥混合在SAP系統中的步驟、職責、輸入輸出文檔等進行了規范和指SAPThisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesofcementblending,inputoroutputsandsoon,toensuretheinformationintheSAPsystemmatcheswithactualproductiondatainordertofacilitateyzingtheproductionsituation.差異分析 GAPGAPFortheconfirmationoftheprocessorder,needtobatchinputtorealize,needtodevelopinSAP通過ABAPDevelopmentinSAPUsingABAPGAPGAP分析華新需求與Holcim模板以及標準SAP解決方案的差異。ysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPsolutions.GAPNo.為項目差異列表中的差異代碼TheGAPNo.isthenumberfromprojectGAPProcess

Descriptionofprocess步驟描述Step何時執行Whenisthestepexecuted?備注1生產計劃統計員在SAP系統內將確認TheproductionnningstatisticianconvertstheconfirmednnedorderintotheprocessorderinSAP每月20點Before0AMonthe2ndper2的TheproductionmanagerreviewstheprocessorderinSAPAftertheprocessorderis定單進行修改，修改后再傳遞給生3TheproductionnningchangestheprocessorderaccordingtotheadviceofproductionmanagerintheSAPsystem,thensendsittotheproductionmanageragain.Iftheprocessorderisnot4生產部部長在SAP系統內釋放流程定TheproductionmanagerreleasestheprocessorderinSAPsystemIftheprocessorderis5Theproductionsorganizetheproductionandproducecement.Aftertheprocessorderis生產調度員收集水泥混合日產量、6員TheproductionschedulercollectsthedataofKWHdailycementoutputetc,thentransferthemtotheproductionnningstatistician每日8點Before8AMper生產計劃統計員在系統內對前一日通過批量上傳的方式,如果遇產量，消耗量及相關標準值進行確到周盤點或月盤點，則采7Theproductionnningstatisticianconfirmstheprocessorderusingtheproductoutput,materialconsumptionandthestandardvaluedataofyesterdayinthesystemeveryday.每日9：00Before9：00AMevery衡后的數據進行確認Confirmationusingbatchinputandusingthebalanceddataifwedotheweeklyormonthlyphysicalinventory.生產計劃統計員必須每天對產量、不進行周、月盤點時進行耗、庫存和運轉時間等數據進行核生產數據的校準核查，保校準，出現的差異在次日流程定單統內的數據和實際數據吻8認時進行調整，保證數據的準確性Theproductionnningstatisticianshouldcheckandadjustthedataoftheproductoutput,materialconsumption,operationtime,etcofyesterdayafterconfirmingtheprocessordereveryday,thenhandlesthevarianceinthenextdaybyadjustingconfirmationdatatoensurethedailydataaccuracy每日15：30Before15：30everyTheproductionnningstatisticianchecktheproductiondataofthelastdaywhenthedaydoesnotperformtheweeklyandmonthlyinventory,toensurethedataintheSAPsystemmatcheswiththeactualproductiondata步驟描述Step何時執行Whenisthestepexecuted?備注生產計劃統計員對流程定單最終確系統狀態標示為9狀態 processorderandensuresthe每月一日11點之Before11：00AMonthe1steverymonthThesystemstatusisofprocessorder.is每月一日12點之前,Theproductionnningstatisticiantechnicallyclosetheprocessorder.Before12：00AMonthe1steverymonthAftertheprocessorderfinalOther無改進分析 EnabletoaccountingactualMoredegreesharingtheproductionBusiness1,生產計劃統計員在每天完成流程定單的確認后，必須對錄入系統的產量、消耗及運轉時Theproductionnningstatisticianshouldcheckandadjustthedataoftheproductoutput,materialconsumption,operationtime,etcofyesterdayafterconfirmingtheprocessordereveryday,thenhandlesthevarianceinthenextdaybyadjustingconfirmationdatatoensurethedailydataaccuracy,formsthesystemofdailyadjustment,weeklyreview,monthlyclosing2,對一個生產的物料，每月一個生產版本只允許創建一張流程定單； Oneproductionversiononlycancreateoneprocessorderforamaterialproducedinnteverymonth.Huaxinhastwoprocessordertypes,oneisstandardprocessorder,oneispreproductionprocessorder,thuseasytostatisticandyzing3,Eachoperationshouldbefinishedasrequired其他相關文檔Crossreferenceto 文檔名稱Ref.Doc描述備注1CONNECTConnecttemHOLCMbusinessprocess,as2SAP-PP培SAP-PP定SAP-PPmoduletrainingDefinitionofthetermsofSAP-3The